Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | ALL ACTIVITIES OF COMMITTEES ARE COVERED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD OF DIRECTORS MEETING WHERE EACH DIRECTOR IS REQUIRED TO SIGN A DISCLOSURE THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THEY UNDERSTAND THE POLICY AND IF THERE ARE ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | BEVERAGES 40,758. EVENT CONTRIBUTIONS 40,510. TICKETS AND SUPPLIES 25,943. OTHER EVENT COSTS 22,816. PRINTING, PUBLICATIONS, AND POSTAGE 18,075. BANK FEES 9,372. PERMITS AND FEES 9,096. AWARDS AND GIFTS 1,901. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS METHOD IS CONSISTENT WITH PREVIOUS YEARS. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS AND THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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